We are using SAP Business One Version 10 FP 2108 on Windows Server 2019 and MSSQL 2017.
We have a Government requirement for one of our customers as follows:
We have a Sales Order of Item Z Quantity 100.
The Delivery and Invoice of 70% should go to Customer A with different Price and another
Delivery and Invoice of 30% should go to Customer B with different Price.
The reference should be to the same Sales Order and Inventory Stock should be removed as 100.
Has anyone come across this scenario or have a solution or workaround.
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